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UAB "Švaros deivė"
Okredo company details
Legal status
ActiveCompany ID
168983565VAT code
LT100001676219Incorporation date
20/11/2003Company's manager/representative
ZENONA SKREBIENĖ, ManagerShare capital
17,781.44 EURActivity
Other building and industrial cleaning activitiesContacts
Website
www.svarosdeive.lt
Number of employees
46
-10 ** during past year
Average wage
606.55 €
658.33 €
459.19 €
+35.01 € ** during past year
Debts
0.00 €
0 € ** during past year
+30 %Turnover
810,818 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
141
Changes during the yearSimilar companies
57
Similar companiesCompany's value
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explore Okredo dataUAB "Švaros deivė" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
ZENONA SKREBIENĖ | Manager | 16/06/2006 | - | 2 |
UAB "Švaros deivė" financial ratios
EBITDA margin (%)
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explore Okredo dataFinancial statetment report
Premium users: 1.00 credit
| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| 2021 |
|---|
| 381,546 |
| 7,626 |
| 61,780 |
| 52,513 |
| 1,050 |
| 0.09 |
| 2.69 |
| 2022 |
|---|
| 621,578 |
| 12,323 |
| 187,760 |
| 159,596 |
| 3,164 |
| 0.29 |
| 0.22 |
| 2023 |
|---|
| 810,818 |
| 16,574 |
| 273,641 |
| 232,595 |
| 4,755 |
| 0.27 |
| 0.24 |
Register and
explore Okredo data| 2023 |
|---|
| 810,818 |
| 16,574 |
| 273,641 |
| 232,595 |
| 4,755 |
| 0.27 |
| 0.24 |
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explore Okredo data2023
Turnover (€)
810,818 €
30 % *
Sales per employee (€)
16,574 €35 % *
Profit before tax (€)
273,641 €46 % *
Net Profit (€)
232,595 €46 % *
Profit per employee (€)
4,755 €50 % *
Working capital requirement
0.27 
-6.90 % *
Debt-to-equity ratio
0.24 
9.09 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
ESG data
Energy performance of the company's head office building
Energy efficiency
Vehicles
Company's eco score according CO² of vehicle fleet
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
61 | VOLKSWAGEN. VW TOUAREG EHYBRIDFirst registration: 20/05/2021 | Passenger car | 2,995.00 cm³ | Petrol / Electricity |
120 | DACIA SANDEROFirst registration: 04/01/2023 | Passenger car | 999.00 cm³ | Petrol |
149 | VOLVO XC60First registration: 25/10/2011 | Passenger car | 1,984.00 cm³ | Diesel |
217.19 | VOLVO XC90 | Passenger car | 1,969.00 cm³ | Petrol / Electricity |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Subsidies to preserve work places |
| Subsidies for downtime in 2020 |
 | Non-refundable subsidy for micro-enterprises 2020 |
 | Fund of ILTE business stimulation means (2020) |
| ILTE business promotion measures (subsidies, compensations) in 2020 |
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Institution | Support measure |
|---|---|
| Redundancy of employees group (number of employees notified, date of announcement) |
 | Unreliable food processing company |
 | Tax inspectorate information on payments in cash |
 | Public procurement office information on unreliable suppliers |
| Public procurement office information on those that supplied false data |
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explore Okredo dataPublic data
Institution | Support measure |
|---|---|
 | Data from the B2Lithuania database of exporters |
| The biggest taxpayers in 2021 |
| Top taxpayers in 2021 excluding excise duties and VAT. |
| Top personal income tax payers in 2021 |
| Top taxpayers for corporate income tax in 2021 |
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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
|---|---|---|---|---|
VSL-892 2020-09-28 | 2020-09-28 - 2023-10-24 | Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos | License | Public health care activity license |
VSL-892 2020-09-28 | 2020-09-28 - 2025-01-22 | Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos | License | Public health care activity license |
VSL-892 2020-09-28 | 2020-09-28 - 2025-01-22 | Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos | License | Public health care activity license |
Public procurement
No. of won tenders
12* during past yearTotal value of contracts
120,843 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
20/02/2025 | VšĮ Karoliniškių poliklinika | 18,150 € | LSPC Teritorijos priežiūros paslaugos (Architektų 17) per CPO (Nr.3618) |
13/01/2025 | AB Vilniaus šilumos tinklai | 1 € | SUSITARIMAS dėl įkainio pakeitimo_Švaros deivė |
09/01/2025 | Uždaroji akcinė bendrovė 'VAATC' | 3,621 € | SUSITARIMAS Nr. DĖL 2024 M. VASARIO 23 D. PIRKIMO SUTARTIES CPO289010/PS-027/2024 PAKEITIMO |
27/11/2024 | Užimtumo tarnyba prie Lietuvos Respublikos socialinės apsaugos ir darbo ministerijos | 2,022 € | Grindų dangos vaškavimas |
24/10/2024 | AB Vilniaus šilumos tinklai | 6,171 € | Forest patalpų valymo paslaugų pirkimo sutartis |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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26Description
About UAB "Švaros deivė"
UAB "Švaros deivė" was established in 20/11/2003, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Other building and industrial cleaning activities, 81.22.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Švaros deivė" turnover was 810,818 EUR, gross profit 232,595 EUR. According to SODRA company has 46 employees. UAB "Švaros deivė" is registered at – Vilnius, Vėtrungių g. 109-64, LT-12141.
All data about UAB "Švaros deivė" is up to date and consistent with the primary data source.
Summary
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Fin. data
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